|
29.9.2010 |
EN |
Official Journal of the European Union |
C 264/11 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 1
(2010/C 264/03)
REVENUE
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
66 500 000 |
3 759 000 |
70 259 000 |
|
|
Title 1 — Total |
66 500 000 |
3 759 000 |
70 259 000 |
|
2 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
33 497 000 |
700 000 |
34 197 000 |
|
|
Title 2 — Total |
33 497 000 |
700 000 |
34 197 000 |
|
3 |
||||
|
THIRD COUNTRIES CONTRIBUTION |
||||
|
|
Title 3 — Total |
1 650 000 |
|
1 650 000 |
|
4 |
||||
|
OTHERS CONTRIBUTIONS |
||||
|
|
Title 4 — Total |
673 000 |
|
673 000 |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
|
Title 5 — Total |
600 000 |
|
600 000 |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
|
Title 6 — Total |
p.m. |
|
p.m. |
|
7 |
||||
|
BUDGETARY CORRECTIONS |
||||
|
7 0 |
BUDGETARY CORRECTIONS |
23 582 952 |
3 552 181 |
27 135 133 |
|
|
Title 7 — Total |
23 582 952 |
3 552 181 |
27 135 133 |
|
|
GRAND TOTAL |
126 502 952 |
8 011 181 |
134 514 133 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
52 302 000 |
– 160 000 |
52 142 000 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
2 017 000 |
– 227 000 |
1 790 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
2 021 000 |
227 000 |
2 248 000 |
|
1 7 |
RECEPTION AND EVENTS |
80 000 |
34 000 |
114 000 |
|
|
Title 1 — Total |
56 556 000 |
– 126 000 |
56 430 000 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
7 486 000 |
–35 000 |
7 451 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
229 000 |
–17 000 |
212 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
939 000 |
145 000 |
1 084 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
978 000 |
–93 000 |
885 000 |
|
|
Title 2 — Total |
14 082 000 |
0 |
14 082 000 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
CERTIFICATION ACTIVITIES |
17 073 000 |
7 622 000 |
24 695 000 |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
1 490 000 |
– 129 000 |
1 361 000 |
|
3 6 |
RULE MAKING ACTIVITIES |
327 000 |
1 100 000 |
1 427 000 |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
6 221 000 |
– 590 000 |
5 631 000 |
|
3 9 |
ED ACTIVITIES |
570 000 |
95 000 |
665 000 |
|
|
Title 3 — Total |
31 609 000 |
8 098 000 |
39 707 000 |
|
4 |
||||
|
SPECIAL OPERATIONS PROGRAMMES |
||||
|
|
Title 4 — Total |
673 000 |
|
673 000 |
|
5 |
||||
|
OTHER EXPENDITURE |
||||
|
5 0 |
PROVISIONS |
23 582 952 |
39 181 |
23 622 133 |
|
|
Title 5 — Total |
23 582 952 |
39 181 |
23 622 133 |
|
|
GRAND TOTAL |
126 502 952 |
8 011 181 |
134 514 133 |